|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAYAMKONDAM
|
TN-31-007-033-001/1086
(V.T.PATTINAM)
|
2931007000NRG23221020220293106
|
22/10/2022
|
Jeeva
|
2931007WL011253
|
Jeeva
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-001/1090
(V.T.PATTINAM)
|
2931007000NRG23221020220293107
|
22/10/2022
|
Shantha
|
2931007WL011253
|
Shantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shantha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-001/1109
(V.T.PATTINAM)
|
2931007000NRG23221020220293108
|
22/10/2022
|
Vijayalakshmi
|
2931007WL011253
|
Vijayalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-001/1141
(V.T.PATTINAM)
|
2931007000NRG23221020220293109
|
22/10/2022
|
Kullamal
|
2931007WL011253
|
Kullamal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kullamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-001/1161
(V.T.PATTINAM)
|
2931007000NRG23221020220293110
|
22/10/2022
|
Kamala
|
2931007WL011253
|
Kamala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-001/1259
(V.T.PATTINAM)
|
2931007000NRG23221020220293111
|
22/10/2022
|
Palanivel
|
2931007WL011253
|
Palanivel
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/1
(V.T.PATTINAM)
|
2931007000NRG23221020220293114
|
22/10/2022
|
Vishalachi
|
2931007WL011253
|
Vishalachi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vishalachi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/1004
(V.T.PATTINAM)
|
2931007000NRG23221020220293115
|
22/10/2022
|
Rajendren
|
2931007WL011253
|
Rajendren
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajendren
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/1006
(V.T.PATTINAM)
|
2931007000NRG23221020220293116
|
22/10/2022
|
Alamelu
|
2931007WL011253
|
Alamelu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/1023
(V.T.PATTINAM)
|
2931007000NRG23221020220293117
|
22/10/2022
|
Dhanalakshmi
|
2931007WL011253
|
Dhanalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/1050
(V.T.PATTINAM)
|
2931007000NRG23221020220293118
|
22/10/2022
|
Kavitha
|
2931007WL011253
|
Kavitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/1050
(V.T.PATTINAM)
|
2931007000NRG23221020220293119
|
22/10/2022
|
Radhakrishnan
|
2931007WL011253
|
Radhakrishnan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/1051
(V.T.PATTINAM)
|
2931007000NRG23221020220293120
|
22/10/2022
|
Umarani
|
2931007WL011253
|
Umarani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umarani
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/1078
(V.T.PATTINAM)
|
2931007000NRG23221020220293121
|
22/10/2022
|
Palaniyammal
|
2931007WL011253
|
Palaniyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-033-033/1091-A
(V.T.PATTINAM)
|
2931007000NRG23221020220293122
|
22/10/2022
|
Rajakumari
|
2931007WL011253
|
Rajakumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-033-033/1173
(V.T.PATTINAM)
|
2931007000NRG23221020220293123
|
22/10/2022
|
Vijaya
|
2931007WL011253
|
Vijaya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-033-033/1182
(V.T.PATTINAM)
|
2931007000NRG23221020220293124
|
22/10/2022
|
Santhi
|
2931007WL011253
|
Santhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-033-033/1193
(V.T.PATTINAM)
|
2931007000NRG23221020220293125
|
22/10/2022
|
Selvi
|
2931007WL011253
|
Selvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-033-033/1194
(V.T.PATTINAM)
|
2931007000NRG23221020220293126
|
22/10/2022
|
Anjammal
|
2931007WL011253
|
Anjammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-033-033/1194
(V.T.PATTINAM)
|
2931007000NRG23221020220293127
|
22/10/2022
|
Rani
|
2931007WL011253
|
Rani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-033-033/1213
(V.T.PATTINAM)
|
2931007000NRG23221020220293128
|
22/10/2022
|
Sellammal
|
2931007WL011253
|
Sellammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-033-033/1237
(V.T.PATTINAM)
|
2931007000NRG23221020220293129
|
22/10/2022
|
Karpagam
|
2931007WL011253
|
Karpagam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-033-033/1243
(V.T.PATTINAM)
|
2931007000NRG23221020220293130
|
22/10/2022
|
Sutha
|
2931007WL011253
|
Sutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sutha
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-033-033/15
(V.T.PATTINAM)
|
2931007000NRG23221020220293137
|
22/10/2022
|
Thatchanamoorthy
|
2931007WL011253
|
Thatchanamoorthy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thatchanamoorthy
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-033-033/17
(V.T.PATTINAM)
|
2931007000NRG23221020220293138
|
22/10/2022
|
Paneerselvam
|
2931007WL011253
|
Paneerselvam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-033-033/181
(V.T.PATTINAM)
|
2931007000NRG23221020220293140
|
22/10/2022
|
Lakshmidevi
|
2931007WL011253
|
Lakshmidevi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-033-033/181
(V.T.PATTINAM)
|
2931007000NRG23221020220293139
|
22/10/2022
|
saraswathi
|
2931007WL011253
|
saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-033-033/182
(V.T.PATTINAM)
|
2931007000NRG23221020220293141
|
22/10/2022
|
Parimala
|
2931007WL011253
|
Parimala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-033-033/182
(V.T.PATTINAM)
|
2931007000NRG23221020220293142
|
22/10/2022
|
Sellam
|
2931007WL011253
|
Sellam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-033-033/185
(V.T.PATTINAM)
|
2931007000NRG23221020220293144
|
22/10/2022
|
Valliammai
|
2931007WL011253
|
Valliammai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-033-033/186
(V.T.PATTINAM)
|
2931007000NRG23221020220293146
|
22/10/2022
|
Sathya
|
2931007WL011253
|
Sathya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-033-033/186
(V.T.PATTINAM)
|
2931007000NRG23221020220293145
|
22/10/2022
|
Vasantha
|
2931007WL011253
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-033-033/187
(V.T.PATTINAM)
|
2931007000NRG23221020220293147
|
22/10/2022
|
Dhanakodi
|
2931007WL011253
|
Dhanakodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanakodi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-033-033/188
(V.T.PATTINAM)
|
2931007000NRG23221020220293149
|
22/10/2022
|
Vanitha
|
2931007WL011253
|
Vanitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-033-033/189
(V.T.PATTINAM)
|
2931007000NRG23221020220293150
|
22/10/2022
|
Manimegalai
|
2931007WL011253
|
Manimegalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-033-033/191
(V.T.PATTINAM)
|
2931007000NRG23221020220293151
|
22/10/2022
|
Rasathi
|
2931007WL011253
|
Rasathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-033-033/192
(V.T.PATTINAM)
|
2931007000NRG23221020220293152
|
22/10/2022
|
Amutha
|
2931007WL011253
|
Amutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-033-033/192
(V.T.PATTINAM)
|
2931007000NRG23221020220293153
|
22/10/2022
|
Sellammal
|
2931007WL011253
|
Sellammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-033-033/193
(V.T.PATTINAM)
|
2931007000NRG23221020220293154
|
22/10/2022
|
Lakshmi
|
2931007WL011253
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-033-033/198
(V.T.PATTINAM)
|
2931007000NRG23221020220293156
|
22/10/2022
|
Kanahu
|
2931007WL011253
|
Kanahu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanahu
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-033-033/198
(V.T.PATTINAM)
|
2931007000NRG23221020220293155
|
22/10/2022
|
Latha
|
2931007WL011253
|
Latha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-033-033/199
(V.T.PATTINAM)
|
2931007000NRG23221020220293157
|
22/10/2022
|
Sudamani
|
2931007WL011253
|
Sudamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-033-033/200
(V.T.PATTINAM)
|
2931007000NRG23221020220293158
|
22/10/2022
|
Alamelu
|
2931007WL011253
|
Alamelu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-033-033/201
(V.T.PATTINAM)
|
2931007000NRG23221020220293159
|
22/10/2022
|
Dhanavalli
|
2931007WL011253
|
Dhanavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-033-033/202
(V.T.PATTINAM)
|
2931007000NRG23221020220293160
|
22/10/2022
|
Saroja
|
2931007WL011253
|
Saroja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-033-033/203
(V.T.PATTINAM)
|
2931007000NRG23221020220293161
|
22/10/2022
|
Gangachalam
|
2931007WL011253
|
Gangachalam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gangachalam
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-033-033/204
(V.T.PATTINAM)
|
2931007000NRG23221020220293162
|
22/10/2022
|
Chandra
|
2931007WL011253
|
Chandra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-033-033/205
(V.T.PATTINAM)
|
2931007000NRG23221020220293164
|
22/10/2022
|
Ambika
|
2931007WL011253
|
Ambika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-033-033/206
(V.T.PATTINAM)
|
2931007000NRG23221020220293166
|
22/10/2022
|
Mahalakshmi
|
2931007WL011253
|
Mahalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-033-033/206
(V.T.PATTINAM)
|
2931007000NRG23221020220293165
|
22/10/2022
|
Saraswathi
|
2931007WL011253
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-033-033/209
(V.T.PATTINAM)
|
2931007000NRG23221020220293167
|
22/10/2022
|
Sheela
|
2931007WL011253
|
Sheela
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sheela
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-033-033/219
(V.T.PATTINAM)
|
2931007000NRG23221020220293168
|
22/10/2022
|
Ariyamuthu
|
2931007WL011253
|
Ariyamuthu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ariyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-033-033/228
(V.T.PATTINAM)
|
2931007000NRG23221020220293170
|
22/10/2022
|
Vimala
|
2931007WL011253
|
Vimala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-033-033/230
(V.T.PATTINAM)
|
2931007000NRG23221020220293171
|
22/10/2022
|
MAlarkodi
|
2931007WL011253
|
MAlarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAlarkodi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-033-033/248
(V.T.PATTINAM)
|
2931007000NRG23221020220293172
|
22/10/2022
|
Ravi
|
2931007WL011253
|
Ravi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-033-033/249
(V.T.PATTINAM)
|
2931007000NRG23221020220293173
|
22/10/2022
|
Thangapappu
|
2931007WL011253
|
Thangapappu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangapappu
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-033-033/296
(V.T.PATTINAM)
|
2931007000NRG23221020220293174
|
22/10/2022
|
Kalaiselvi
|
2931007WL011253
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-033-033/335
(V.T.PATTINAM)
|
2931007000NRG23221020220293175
|
22/10/2022
|
Rajakumari
|
2931007WL011253
|
Rajakumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-033-033/373
(V.T.PATTINAM)
|
2931007000NRG23221020220293176
|
22/10/2022
|
Raja
|
2931007WL011253
|
Raja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-033-033/466
(V.T.PATTINAM)
|
2931007000NRG23221020220293178
|
22/10/2022
|
Vembu
|
2931007WL011253
|
Vembu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-033-033/466
(V.T.PATTINAM)
|
2931007000NRG23221020220293177
|
22/10/2022
|
Vennila
|
2931007WL011253
|
Vennila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-033-033/5
(V.T.PATTINAM)
|
2931007000NRG23221020220293180
|
22/10/2022
|
Kosalai
|
2931007WL011253
|
Kosalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kosalai
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-033-033/5
(V.T.PATTINAM)
|
2931007000NRG23221020220293181
|
22/10/2022
|
thangam
|
2931007WL011253
|
thangam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
thangam
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-033-033/517
(V.T.PATTINAM)
|
2931007000NRG23221020220293182
|
22/10/2022
|
Valarmathi
|
2931007WL011253
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-033-033/521
(V.T.PATTINAM)
|
2931007000NRG23221020220293183
|
22/10/2022
|
Mallika
|
2931007WL011253
|
Mallika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-033-033/545
(V.T.PATTINAM)
|
2931007000NRG23221020220293184
|
22/10/2022
|
Devi
|
2931007WL011253
|
Devi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-033-033/557
(V.T.PATTINAM)
|
2931007000NRG23221020220293185
|
22/10/2022
|
Amutha
|
2931007WL011253
|
Amutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-033-033/587
(V.T.PATTINAM)
|
2931007000NRG23221020220293186
|
22/10/2022
|
Usha
|
2931007WL011253
|
Usha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-033-033/6
(V.T.PATTINAM)
|
2931007000NRG23221020220293187
|
22/10/2022
|
Subramaniyan
|
2931007WL011253
|
Subramaniyan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-033-033/603
(V.T.PATTINAM)
|
2931007000NRG23221020220293188
|
22/10/2022
|
Selvi
|
2931007WL011253
|
Selvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-033-033/655
(V.T.PATTINAM)
|
2931007000NRG23221020220293190
|
22/10/2022
|
Lakshmi
|
2931007WL011253
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-033-033/656
(V.T.PATTINAM)
|
2931007000NRG23221020220293191
|
22/10/2022
|
Susila
|
2931007WL011253
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-033-033/692
(V.T.PATTINAM)
|
2931007000NRG23221020220293192
|
22/10/2022
|
Dhandabani
|
2931007WL011253
|
Dhandabani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhandabani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-033-033/729
(V.T.PATTINAM)
|
2931007000NRG23221020220293193
|
22/10/2022
|
Selvakumar
|
2931007WL011253
|
Selvakumar
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-033-033/756
(V.T.PATTINAM)
|
2931007000NRG23221020220293194
|
22/10/2022
|
Rasakannu
|
2931007WL011253
|
Rasakannu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-033-033/778
(V.T.PATTINAM)
|
2931007000NRG23221020220293195
|
22/10/2022
|
Devaki
|
2931007WL011253
|
Devaki
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devaki
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-033-033/8
(V.T.PATTINAM)
|
2931007000NRG23221020220293197
|
22/10/2022
|
Maruthayi
|
2931007WL011253
|
Maruthayi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
JAYAMKONDAM
|
TN-31-007-033-033/8
(V.T.PATTINAM)
|
2931007000NRG23221020220293196
|
22/10/2022
|
Rasathi
|
2931007WL011253
|
Rasathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-033-033/809
(V.T.PATTINAM)
|
2931007000NRG23221020220293198
|
22/10/2022
|
Chandra
|
2931007WL011253
|
Chandra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-033-033/852
(V.T.PATTINAM)
|
2931007000NRG23221020220293200
|
22/10/2022
|
Malarkodi
|
2931007WL011253
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-033-033/852
(V.T.PATTINAM)
|
2931007000NRG23221020220293201
|
22/10/2022
|
Manimegalai
|
2931007WL011253
|
Manimegalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-033-033/853
(V.T.PATTINAM)
|
2931007000NRG23221020220293202
|
22/10/2022
|
Mallika
|
2931007WL011253
|
Mallika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-033-033/855
(V.T.PATTINAM)
|
2931007000NRG23221020220293203
|
22/10/2022
|
Ramayi
|
2931007WL011253
|
Ramayi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-033-033/895
(V.T.PATTINAM)
|
2931007000NRG23221020220293205
|
22/10/2022
|
Dhanalakshmi
|
2931007WL011253
|
Dhanalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-033-033/93
(V.T.PATTINAM)
|
2931007000NRG23221020220293206
|
22/10/2022
|
Anbuselvi
|
2931007WL011253
|
Anbuselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-033-033/942
(V.T.PATTINAM)
|
2931007000NRG23221020220293207
|
22/10/2022
|
Ravi
|
2931007WL011253
|
Ravi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravi
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-033-033/952
(V.T.PATTINAM)
|
2931007000NRG23221020220293208
|
22/10/2022
|
Rukmani
|
2931007WL011253
|
Rukmani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-033-033/964
(V.T.PATTINAM)
|
2931007000NRG23221020220293209
|
22/10/2022
|
Malarkodi
|
2931007WL011253
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-033-033/965
(V.T.PATTINAM)
|
2931007000NRG23221020220293210
|
22/10/2022
|
Alamelu
|
2931007WL011253
|
Alamelu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-033-033/966-A
(V.T.PATTINAM)
|
2931007000NRG23221020220293211
|
22/10/2022
|
balu
|
2931007WL011253
|
balu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
balu
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-033-033/977
(V.T.PATTINAM)
|
2931007000NRG23221020220293212
|
22/10/2022
|
Manimegalai
|
2931007WL011253
|
Manimegalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141960
|
141960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|